Property, Plant & Equipment
117,172 GBP2024-12-31
117,911 GBP2023-12-31
Fixed Assets
117,172 GBP2024-12-31
117,911 GBP2023-12-31
Debtors
Amounts falling due within one year
52,369 GBP2024-12-31
38,077 GBP2023-12-31
Cash at bank and in hand
15,614 GBP2024-12-31
1,550 GBP2023-12-31
Current Assets
67,983 GBP2024-12-31
39,627 GBP2023-12-31
Creditors
Amounts falling due within one year
-81,048 GBP2024-12-31
-124,434 GBP2023-12-31
Net Current Assets/Liabilities
-13,065 GBP2024-12-31
-84,807 GBP2023-12-31
Total Assets Less Current Liabilities
104,107 GBP2024-12-31
33,104 GBP2023-12-31
Creditors
Amounts falling due after one year
-985,113 GBP2024-12-31
-735,095 GBP2023-12-31
Net Assets/Liabilities
-881,006 GBP2024-12-31
-701,991 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-881,106 GBP2024-12-31
-702,091 GBP2023-12-31
Equity
-881,006 GBP2024-12-31
-701,991 GBP2023-12-31
Average Number of Employees
432024-01-01 ~ 2024-12-31
332023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
196,966 GBP2024-12-31
196,966 GBP2023-12-31
Plant and equipment
107,842 GBP2024-12-31
86,303 GBP2023-12-31
Furniture and fittings
28,020 GBP2024-12-31
28,020 GBP2023-12-31
Computers
11,101 GBP2024-12-31
10,810 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
343,929 GBP2024-12-31
322,099 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
107,900 GBP2024-12-31
99,456 GBP2023-12-31
Plant and equipment
83,211 GBP2024-12-31
70,892 GBP2023-12-31
Furniture and fittings
26,355 GBP2024-12-31
25,520 GBP2023-12-31
Computers
9,291 GBP2024-12-31
8,320 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
226,757 GBP2024-12-31
204,188 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,444 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
12,319 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
835 GBP2024-01-01 ~ 2024-12-31
Computers
971 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,569 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
89,066 GBP2024-12-31
97,510 GBP2023-12-31
Plant and equipment
24,631 GBP2024-12-31
15,411 GBP2023-12-31
Furniture and fittings
1,665 GBP2024-12-31
2,500 GBP2023-12-31
Computers
1,810 GBP2024-12-31
2,490 GBP2023-12-31